Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 177 | 16/12/2017 | 4THSFC/2017-18/C/27 | 177 | |||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | 19/12/2017 | FFC/2017-18/C/8 | 67,788 | |||||||
Select activity nature | Expenditures | 30/12/2017 | 4THSFC/2017-18/C/10 | 5,970 | ||||||||||
Select activity nature | Expenditures | 30/12/2017 | 4THSFC/2017-18/C/11 | 13,496 | ||||||||||
Select activity nature | Expenditures | 30/12/2017 | 4THSFC/2017-18/C/19 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:20 AM. |